[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1025 > < TAKE 512 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15439 | 55.02 | 2023-06-08 | 77 | 6 | 12 | Actual |
| 7744 | 380.00 | 2022-11-08 | 77 | 2 | 8 | Budget |
| 27161 | 187.00 | 2024-06-07 | 77 | 2 | 6 | Actual |
| 24994 | 382.00 | 2024-04-07 | 77 | 3 | 6 | Actual |
| 29226 | 372.00 | 2024-08-07 | 77 | 7 | 3 | Actual |
| 9332 | 650.00 | 2023-01-06 | 77 | 1 | 5 | Budget |
| 20004 | 150.00 | 2023-11-08 | 77 | 5 | 6 | Actual |
| 32545 | 824.00 | 2024-11-07 | 77 | 6 | 3 | Actual |
| 21870 | 502.00 | 2024-01-06 | 77 | 6 | 5 | Actual |
| 1212 | 380.00 | 2022-06-08 | 77 | 6 | 3 | Budget |
| 26060 | 357.00 | 2024-05-07 | 77 | 3 | 6 | Actual |
| 14170 | 716.25 | 2023-05-08 | 77 | 6 | 8 | Actual |
| 9796 | 927.00 | 2023-01-06 | 77 | 1 | 7 | Actual |
| 38893 | 1025.34 | 2025-04-08 | 77 | 6 | 8 | Actual |
| 4574 | 280.00 | 2022-09-08 | 77 | 6 | 3 | Budget |
| 33105 | 1928.39 | 2024-11-07 | 77 | 1 | 8 | Actual |
| 15314 | 197.57 | 2023-06-08 | 77 | 4 | 11 | Actual |
| 18924 | 370.00 | 2023-10-08 | 77 | 3 | 6 | Actual |
| 21443 | 47.57 | 2023-12-09 | 77 | 5 | 11 | Actual |
| 30171 | 645.12 | 2024-08-07 | 77 | 2 | 13 | Actual |
| 3643 | 611.00 | 2022-08-08 | 77 | 6 | 4 | Actual |
| 18096 | 691.00 | 2023-09-08 | 77 | 6 | 7 | Actual |
| 16321 | 51.82 | 2023-07-09 | 77 | 5 | 11 | Actual |
| 7372 | 450.00 | 2022-11-08 | 77 | 4 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-08 | 77 | 1 | 8 | Actual |
| 34728 | 669.69 | 2024-12-08 | 77 | 6 | 13 | Actual |
| 35762 | 827.37 | 2025-01-06 | 77 | 6 | 12 | Actual |
| 27544 | 698.64 | 2024-06-07 | 77 | 1 | 11 | Actual |
| 25 | 480.00 | 2022-05-08 | 77 | 1 | 3 | Budget |
| 10043 | 280.00 | 2023-01-06 | 77 | 6 | 8 | Budget |
| 32630 | 1641.00 | 2024-11-07 | 77 | 1 | 4 | Actual |
| 17865 | 432.00 | 2023-09-08 | 77 | 1 | 6 | Actual |
| 21928 | 344.00 | 2024-01-06 | 77 | 1 | 6 | Actual |
| 1015 | 280.00 | 2022-05-08 | 77 | 2 | 8 | Budget |
| 31058 | 381.62 | 2024-09-07 | 77 | 4 | 11 | Actual |
| 17387 | 282.68 | 2023-08-08 | 77 | 6 | 11 | Actual |
| 4515 | 480.00 | 2022-09-08 | 77 | 1 | 3 | Budget |
| 12100 | 573.00 | 2023-03-08 | 77 | 6 | 7 | Actual |
| 6107 | 480.00 | 2022-10-08 | 77 | 1 | 6 | Budget |
| 8868 | 513.21 | 2022-12-09 | 77 | 2 | 8 | Actual |
| 38448 | 1011.00 | 2025-04-08 | 77 | 1 | 5 | Actual |
| 26831 | 1242.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 12837 | 480.00 | 2023-04-08 | 77 | 1 | 6 | Budget |
| 8350 | 495.00 | 2022-12-09 | 77 | 1 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-08 | 77 | 6 | 7 | Actual |
| 5778 | 200.00 | 2022-10-08 | 77 | 7 | 3 | Budget |
| 6951 | 1000.00 | 2022-11-08 | 77 | 1 | 4 | Budget |
| 2010 | 674.00 | 2022-06-08 | 77 | 6 | 7 | Actual |
| 26774 | 664.42 | 2024-05-07 | 77 | 6 | 13 | Actual |
| 38738 | 1310.00 | 2025-04-08 | 77 | 1 | 7 | Actual |
| 12696 | 650.00 | 2023-04-08 | 77 | 1 | 5 | Budget |
| 14108 | 1166.25 | 2023-05-08 | 77 | 1 | 8 | Actual |
| 35880 | 696.00 | 2025-01-06 | 77 | 6 | 13 | Actual |
| 28897 | 557.15 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 12227 | 425.33 | 2023-03-08 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-04-08 | 77 | 6 | 6 | Actual |
| 1716 | 550.00 | 2022-06-08 | 77 | 3 | 6 | Budget |
| 37205 | 1474.00 | 2025-03-08 | 77 | 1 | 4 | Actual |
| 25020 | 204.00 | 2024-04-07 | 77 | 4 | 6 | Actual |
| 8679 | 720.00 | 2022-12-09 | 77 | 1 | 7 | Actual |
| 31297 | 581.96 | 2024-09-07 | 77 | 2 | 13 | Actual |
| 36322 | 415.00 | 2025-02-06 | 77 | 4 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-07 | 77 | 6 | 5 | Actual |
| 14461 | 57.14 | 2023-05-08 | 77 | 6 | 12 | Actual |
| 10835 | 380.00 | 2023-02-06 | 77 | 6 | 6 | Budget |
| 37120 | 1094.00 | 2025-03-08 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-03-08 | 77 | 2 | 12 | Actual |
| 21389 | 184.81 | 2023-12-09 | 77 | 3 | 11 | Actual |
| 9468 | 480.00 | 2023-01-06 | 77 | 1 | 6 | Budget |
| 32871 | 532.00 | 2024-11-07 | 77 | 3 | 6 | Actual |
| 9006 | 550.00 | 2023-01-06 | 77 | 1 | 3 | Budget |
| 2414 | 140.00 | 2022-07-09 | 77 | 7 | 3 | Actual |
| 10044 | 628.37 | 2023-01-06 | 77 | 6 | 8 | Actual |
| 19278 | 302.89 | 2023-10-08 | 77 | 1 | 11 | Actual |
| 37177 | 317.00 | 2025-03-08 | 77 | 7 | 3 | Actual |
| 21156 | 792.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 18301 | 48.63 | 2023-09-08 | 77 | 2 | 11 | Actual |
| 7150 | 650.00 | 2022-11-08 | 77 | 6 | 5 | Budget |
Generated 2025-06-07 23:12:18.539 UTC